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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA34777634 DIRECTIA DE SANATATE PUBLICA CUI: 11321693 MONTE BIANCO LOGISTIC SRL CUI: 40284459 servicii 60100000-9 28.12.2023 1,700
Contract object: servicii transport rutier frigorific bucuresti - botosani
DA34777138 SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 FAVOR TRANS SRL CUI: 19026133 servicii 60181000-0 28.12.2023 450
Contract object: transport autobasculanta pucioasa - fieni
DA34777496 LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 PATRICOR EUROTRANS SRL CUI: 16113642 servicii 60170000-0 28.12.2023 96,300
Contract object: transport persoane/elevi
DA34776235 TEATRUL TOMCSA SANDOR CUI: 16398000 CORUNDTRANS-CSAVARGO SRL CUI: 3495966 servicii 60140000-1 27.12.2023 1,400
Contract object: servicii de transport persoane
DA34776514 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 CHIRTRANS SRL CUI: 14585908 servicii 60170000-0 27.12.2023 2,424
Contract object: inchirieri de autovehicule de transport persoane conform comanda nr 14700 din data de 18/12 2023
DA34776247 COMUNA RACIU CUI: 4375941 VIOMOB IMPEX SRL CUI: 1209103 servicii 60140000-1 27.12.2023 4,200
Contract object: serviciu de transport persoane ocazional
DA34775456 SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 IULICA TRANS SRL CUI: 13068911 servicii 60180000-3 27.12.2023 4,680
Contract object: transport sare
DA34775274 COMUNA BOCSA CUI: 4292005 LOBOS VASILE-PETRU PERSOANA FIZICA AUTORIZATA CUI: 36509316 servicii 60100000-9 27.12.2023 49,680
Contract object: transport material lemnos
DA34774315 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 BIRCOMEX SRL CUI: 9215623 servicii 60181000-0 27.12.2023 600
Contract object: servicii de transport teatru municipal miercurea ciuc
DA34774204 SCOALA GIMNAZIALA CATCAU CUI: 18111494 PATRICOR EUROTRANS SRL CUI: 16113642 servicii 60170000-0 27.12.2023 6,000
Contract object: transport elevi
DA34773527 SCOALA GIMNAZIALA VIPERESTI CUI: 29096896 NICO DNR CORNEL SRL CUI: 33059420 servicii 60100000-9 22.12.2023 5,000
Contract object: transport doua autocare cu 54 locuri
DA34754218 SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 EXCELENT TRANS SRL CUI: 18413212 servicii 60130000-8 22.12.2023 1,200
Contract object: transport rutier specializat de pasageri
DA34768982 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 ECO COMTECH SRL CUI: 30156339 furnizare 60181000-0 22.12.2023 9,500
Contract object: inchiriere autospeciala de colectat si compactat deseuri renault premium
DA34769003 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 ECO COMTECH SRL CUI: 30156339 furnizare 60181000-0 22.12.2023 9,500
Contract object: inchiriere autospeciala de colectat si compactat deseuri mercedes benz econic
DA34765734 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 AUTO REFLEX SRL CUI: 6851464 servicii 60172000-4 22.12.2023 420
Contract object: transport persoane
DA34771547 COMUNA CORNI CUI: 3748503 ELEGANT GLOB SRL CUI: 8146100 servicii 60172000-4 22.12.2023 1,000
Contract object: servicii de transport persoane
DA34770432 LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 TRANSMIXT SA CUI: 570362 servicii 60170000-0 22.12.2023 2,101
Contract object: inchiriere autocar, traseu bistrita - cluj napoca si retur, cursa speciala
DA34763626 SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 PEEDES TRANS SRL CUI: 14888294 servicii 60130000-8 22.12.2023 33,300
Contract object: transport copii
DA34769791 SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 TRANSLOC SA CUI: 7453653 servicii 60140000-1 22.12.2023 570
Contract object: transport elevi pe ruta baraolt - sf.gheorghe si retur
DA34760261 COMUNA USUSAU CUI: 3519194 ANCUTA & VALI SRL CUI: 14099380 servicii 60140000-1 22.12.2023 12,000
Contract object: achizitionare servicii de transport elevi
DA34769259 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 AMAL-TOUR SRL CUI: 5986838 servicii 60170000-0 22.12.2023 2,400
Contract object: inchiriere vehicule cu sofer pentru transport echipa baschet la ploiesti
DA34768293 SCOALA GIMNAZIALA CRIZBAV CUI: 29482153 AVENTURA SI CALATORII SRL CUI: 27705410 servicii 60172000-4 22.12.2023 1,250
Contract object: servicii de transport pentru elevi
DA34766292 AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 servicii 60161000-4 21.12.2023 45,000
Contract object: servicii de transport colete
DA34767197 SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 DALMACO PROD IMPEX SRL CUI: 6621589 servicii 60140000-1 21.12.2023 16,209
Contract object: transport elevi
DA34758066 FEDERATIA ROMANA DE BASCHET CUI: 4203857 COMANOTRANS SRL CUI: 10441101 servicii 60140000-1 21.12.2023 2,996
Contract object: transport sportivi

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API